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Former Member

transport cost

Experts such Forum.

I have a query, select the transport cost function, but I have a problem in transmitting the transport cost purchase order(VI02). Since this standard created by an order with unknown type of complaint and use the service type of position and assigns the default document type shopping.

I wonder if there is the possibility of changing the type of position, type of complaint and modify the proposed order by default.

Look in the settings and I see no way to make these changes. I would appreciate if anyone knows how to do it, I could share it.

Thanks

Ronnie

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2 Answers

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    Former Member
    Jun 14, 2011 at 01:15 PM

    Hello Ronnie,

    As you know, PO generation is harcoded in RV54POCR and you could change it by using

    EXIT_RV54POCR_007.

    Good luck, david

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    Former Member
    Jun 15, 2011 at 11:27 AM

    Hi,

    IMG >> MM >> Purchasing .>> Define default values for document type

    here in from of t-code me21 and me21n assign document type

    now when transferred cost from vio1 system will pick assigned po

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